Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
92798 2290 202 2022-07-05 16:16:15+00 181.2 181.2 0 0 1 2022-10-25 12:50:11.456+00 2022-12-09 13:02:47.929+00 870 177 870 DES-092798 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-092798 expense
92750 2290 1482 2022-07-05 14:37:57+00 124.2 124.2 0 0 1 2022-10-25 12:48:14.129+00 2022-12-09 13:03:56.128+00 870 177 870 DES-092750 SP-340 - km 123+500 - Sul - Campinas 5246234 DES-092750 expense
92816 2290 190 2022-07-05 16:19:26+00 10 10 0 0 1 2022-10-25 12:50:55.336+00 2022-12-09 13:02:45.268+00 870 177 870 DES-092816 SP-021 - km 15+610 - Norte - Osasco 5246234 DES-092816 expense
92803 2290 140 2022-07-05 16:21:01+00 39.33 39.33 0 0 1 2022-10-25 12:50:25.704+00 2022-12-09 13:02:44.344+00 870 177 870 DES-092803 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-092803 expense
92791 2290 192 2022-07-05 15:14:50+00 31.2 31.2 0 0 1 2022-10-25 12:49:53.182+00 2022-12-09 13:03:34.321+00 870 177 870 DES-092791 BR-386 - km 427+700 - SUL - Montenegro 5246234 DES-092791 expense
92801 2290 163 2022-07-05 16:16:33+00 181.2 181.2 0 0 1 2022-10-25 12:50:20.259+00 2022-12-09 13:02:47.071+00 870 177 870 DES-092801 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-092801 expense
92807 2290 199 2022-07-05 15:33:53+00 63.6 63.6 0 0 1 2022-10-25 12:50:35.045+00 2022-12-09 13:03:18.688+00 870 177 870 DES-092807 SP-330 - km 26+495 - Sul - Sao Paulo 5246234 DES-092807 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77342 1422 222 2022-08-26 12:12:49+00 2.5 2.5 0 0 1 2022-10-24 13:59:21.141+00 2022-11-29 22:57:27.566+00 870 77 870 DES-077342 22149549629238 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0715742357 22149549629 DES-077342 expense
278132 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:12:30.639+00 2023-05-02 15:12:30.647+00 276 276 Rastreador/Mensalidade-DYW7814-6502664-99 6502664-99 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278132 expense
92787 2290 172 2022-07-05 16:33:57+00 47.21 47.21 0 0 1 2022-10-25 12:49:39.832+00 2022-12-09 13:02:39.051+00 870 177 870 DES-092787 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-092787 expense